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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Rosersbergs Golv AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 25,520 Less Arrow 23,150 More Arrow 25,301
Financial expenses 97 Less Arrow 39 Less Arrow 24
Earnings before taxes 835 Less Arrow 69 More Arrow 1,467
EBITDA 985 Less Arrow 172 More Arrow 1,540
Total assets 15,592 Less Arrow 13,812 More Arrow 15,214
Current assets 11,664 Less Arrow 9,863 More Arrow 10,946
Current liabilities 4,947 Less Arrow 3,866 More Arrow 4,441
Equity capital 7,495 Less Arrow 7,441 More Arrow 8,046
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 17 Equal arrow 17 More Arrow 21

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 48.1% More Arrow 53.9% Less Arrow 52.9%
Turnover per employee 1,501 Less Arrow 1,362 Less Arrow 1,205
Profit as a percentage of turnover 3.3% Less Arrow 0.3% More Arrow 5.8%
Return on assets (ROA) 6.0% Less Arrow 0.8% More Arrow 9.8%
Current ratio 235.8% More Arrow 255.1% Less Arrow 246.5%
Return on equity (ROE) 11.1% Less Arrow 0.9% More Arrow 18.2%
Change turnover 2,251 Less Arrow -102 More Arrow 2,766
Change turnover % 10% Less Arrow 0% More Arrow 12%
Chg. No. of employees 0 Less Arrow -4 More Arrow 0
Chg. No. of employees % 0% Less Arrow -19% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.